Civic Intelligence

Appalachian Community Capital Corporation

990 • Fiscal year 2016 • EIN 46-2815132

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

Organization ProfileWWW. APPALACHIANCOMMUNITYCAPITAL.CDFI.ORG
110 Peppers Ferry Rd NWChristiansburg, VA 24073

(540) 260-3503

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.78x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

27.24x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$121,515

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Asset Growth

68th percentile

5.5%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$14,351,042

Up $13,727,975 (+2203%) from 2014

Net Assets

Up

$3,101,533

Up $2,817,942 (+994%) from 2014

Liabilities

Up

$11,249,509

Up $10,910,033 (+3214%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Down

$413,017

Down $113,383 (-22%) from 2014

Expenses

Up

$549,915

Up $240,662 (+78%) from 2014

Net Income

Down

-$136,898

Down $354,045 (-163%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2013: $20,014Net Assets 2013: $20,0142013Assets 2014: $623,067Liabilities 2014: $339,476Net Assets 2014: $283,5912014Assets 2016: $14,351,042Liabilities 2016: $11,249,509Net Assets 2016: $3,101,5332016Assets 2017: $15,888,688Liabilities 2017: $12,531,925Net Assets 2017: $3,356,7632017Assets 2018: $19,177,821Liabilities 2018: $15,558,222Net Assets 2018: $3,619,5992018Assets 2019: $19,885,435Liabilities 2019: $16,093,283Net Assets 2019: $3,792,1522019Assets 2020: $22,397,860Liabilities 2020: $18,072,811Net Assets 2020: $4,325,0492020Assets 2021: $27,470,921Liabilities 2021: $22,725,741Net Assets 2021: $4,745,1802021Assets 2022: $28,945,608Liabilities 2022: $24,157,185Net Assets 2022: $4,788,4232022Assets 2024: $543,339,761Liabilities 2024: $538,189,262Net Assets 2024: $5,150,4992024

Highlighted filing

2016

Assets$14,351,042
Liabilities$11,249,509
Net Assets$3,101,533
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $55,000Expenses 2013: $34,986Net Income 2013: $20,0142013Revenue 2014: $526,400Expenses 2014: $309,253Net Income 2014: $217,1472014Revenue 2016: $413,017Expenses 2016: $549,915Net Income 2016: -$136,8982016Revenue 2017: $820,564Expenses 2017: $565,334Net Income 2017: $255,2302017Revenue 2018: $1,103,336Expenses 2018: $840,500Net Income 2018: $262,8362018Revenue 2019: $1,087,588Expenses 2019: $915,035Net Income 2019: $172,5532019Revenue 2020: $5,330,358Expenses 2020: $4,860,536Net Income 2020: $469,8222020Revenue 2021: $2,186,125Expenses 2021: $1,765,994Net Income 2021: $420,1312021Revenue 2022: $2,051,370Expenses 2022: $1,693,064Net Income 2022: $358,3062022Revenue 2024: $6,174,804Expenses 2024: $6,000,499Net Income 2024: $174,3052024

Highlighted filing

2016

Revenue$413,017
Expenses$549,915
Net Income-$136,898
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$413,017
Mission and Program Overview

Mission

Aid community and economic development in appalachia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,833,797$11,817,320▲ $983,523
Cash and Non-Interest-Bearing Accounts$2,084,195$1,967,567▼ $116,628
Pledges and Grants Receivable$624,000$501,738▼ $122,262
Prepaid Expenses and Deferred Charges$47,487$42,408▼ $5,079
Land, Buildings, and Equipment, Net$657$51▼ $606
Total Assets$13,602,533$14,351,042▲ $748,509
Other Assets Total$12,397$21,958▲ $9,561
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,000,000$11,000,000▲ $1,000,000
Deferred Revenue$325,000$202,738▼ $122,262
Accounts Payable and Accrued Expenses$36,137$45,920▲ $9,783
Other Liabilities$2,965$851▼ $2,114
Total Liabilities$10,364,102$11,249,509▲ $885,407
Net Assets / Fund Balance
Temporarily Rstr Net Assets$217,146$2,987,000▲ $2,769,854
Unrestricted Net Assets$3,021,285$114,533▼ $2,906,752
Total Net Assets Fund Balance$3,238,431$3,101,533▼ $136,898
Total Liabilities and Net Assets / Fund Balance$13,602,533$14,351,042▲ $748,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51$1,767$1,818
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori GlassPresident & CEO Thru 8/31FT$118,125$3,390$121,515

Board Members and Trustees

NameTitle
Ray MoncriefBoard Chairman
Grace FricksBoard Member
Lenwood V Long SrBoard Member
Marten JenkinsBoard Member
Ray ChristmanBoard Member
Tristram CoffinBoard Member
Donna GambrellInterim CEO
Clyde CornettSecretary
Clinton GwynTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,262
Program Service Revenue
$0
Investment Income
$290,755
Other Revenue
$0
All Other Contributions
$122,262
Change in Net Assets
$-136,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$413,017
Total Revenue per Form 990
$413,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,672
Salaries, Compensation, and Employee Benefits$131,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$202,635--$202,635
Current Officers, Directors, Trustees, and Key Employees$100,406$17,719-$118,125
Fees for Services Other$66,624$11,757-$78,381
Fees for Services Accounting$14,450$2,550-$17,000
Other Expenses$15,000$2,606-$15,000
Payroll Taxes$8,270$1,459-$9,729
Conferences and Meetings$5,794$1,023-$6,817
Insurance$3,366$594-$3,960
Other Employee Benefits$2,881$508-$3,389
Fees for Services Legal$1,473$260-$1,733
Travel$1,206$213-$1,419
Depreciation Depletion$515$91-$606
All Other Expenses$459$82-$541
Office Expenses$157$28-$185
Total Functional Expenses$500,071$49,844$0$549,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$549,915
Total Expenses per Audited Statements$549,915
Total Expenses per Form 990$549,915
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Donna Gambrell Is the Interim CEO and the Owner of the LLCDonna Gambrell Is the Interim CEO of the Organization and the Owner of Donna Gambrell Enterprises, Llc.No$50,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the completed 990 will be provided to the organization prior to the filing deadline. The return wil be reviewed and signed by the secretary, who is entrusted by the board for his review.”

Form 990, Part VI, Section B, Line 12C

“There is not a formal questionnaire annually to disclose (or re-disclose) any conflicts of interest. The process has been designed to accommodate all present conflict of interest issues. Any person with a potential conflict of interest recuses themselves from all discussion and or vote on the matter in question. Additionally, lending decisions are made by independent members.”

Form 990, Part VI, Section B, Line 15A

“Salary range is based on the salary ranges for all cdfi's represented, adjusted for size and scope. Salaries are ultimately determined by the independent board and all discussions are documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Appalachian Community Capital
EIN
46-2815132
Phone
5402603503
Address
110 PEPPERS FERRY RD NW, CHRISTIANSBURG, VA 24073

Signing Officer

Name
Donna Gambrell
Title
Interim CEO
Phone
2027793083
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Gambrell
Formed
2013
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Firm
Elliott Davis Decosimo LLC Pllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Denise P Hill CPA
Phone
8032560002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 66,624. Management and general expenses 11,757. Fundraising expenses 0. Total expenses 78,381.”

990 XII, 2C

“The board approves the selection of an independent accountant. Financial statements are presented to the board during board meetings.”

Financial Statement Notes

PART X, LINE 2:

“The company is a not-for-profit organization that is exempt from income taxes under section 501(c)(4) of the internal revenue code. Management is not aware of any uncertain tax positions and has not accrued any expense for the effect of an uncertain tax position as of december 31, 2016. Tax years beginning in 2014 are open to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010833797
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011817320
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01459
IRS990/PayrollTaxesGrp/ProgramServicesAmt08270
IRS990/PayrollTaxesGrp/TotalAmt09729
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0624000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0501738
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042408
IRS990/PrincipalOfficerNm0DONNA GAMBRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03466000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069150
IRS990/PYOtherExpensesAmt0441641
IRS990/PYOtherRevenueAmt01932
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02954839
IRS990/PYSalariesCompEmpBnftPaidAmt0140602
IRS990/PYTotalExpensesAmt0582243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03537082
IRS990/ReconcilationRevenueExpnssAmt0-136898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01818
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0549915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0413017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND HAS NOT ACCRUED ANY EXPENSE FOR THE EFFECT OF AN UNCERTAIN TAX POSITION AS OF DECEMBER 31, 2016. TAX YEARS BEGINNING IN 2014 ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051
IRS990ScheduleD/TotalExpensesPerForm990Amt0549915
IRS990ScheduleD/TotalLiabilityAmt0851
IRS990ScheduleD/TotalRevenuePerForm990Amt0413017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0413017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0549915
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DONNA GAMBRELL ENTERPRISES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DONNA GAMBRELL IS THE INTERIM CEO AND THE OWNER OF THE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DONNA GAMBRELL IS THE INTERIM CEO OF THE ORGANIZATION AND THE OWNER OF DONNA GAMBRELL ENTERPRISES, LLC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED 990 WILL BE PROVIDED TO THE ORGANIZATION PRIOR TO THE FILING DEADLINE. THE RETURN WIL BE REVIEWED AND SIGNED BY THE SECRETARY, WHO IS ENTRUSTED BY THE BOARD FOR HIS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NOT A FORMAL QUESTIONNAIRE ANNUALLY TO DISCLOSE (OR RE-DISCLOSE) ANY CONFLICTS OF INTEREST. THE PROCESS HAS BEEN DESIGNED TO ACCOMMODATE ALL PRESENT CONFLICT OF INTEREST ISSUES. ANY PERSON WITH A POTENTIAL CONFLICT OF INTEREST RECUSES THEMSELVES FROM ALL DISCUSSION AND OR VOTE ON THE MATTER IN QUESTION. ADDITIONALLY, LENDING DECISIONS ARE MADE BY INDEPENDENT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY RANGE IS BASED ON THE SALARY RANGES FOR ALL CDFI'S REPRESENTED, ADJUSTED FOR SIZE AND SCOPE. SALARIES ARE ULTIMATELY DETERMINED BY THE INDEPENDENT BOARD AND ALL DISCUSSIONS ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 66,624. MANAGEMENT AND GENERAL EXPENSES 11,757. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT. FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 XII, 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0APPALACHIAN COMMUNITY CAPITAL CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0APPALACHIAN COMMUNITY CAPITAL DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0462827486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AID COMMUNITY/ECONOMIC DEVELOPMENT IN APPALACHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0110 PEPPERS FERRY ROAD NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHRISTIANSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd024073
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0217146
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02987000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013602533
IRS990/TotalAssetsEOYAmt014351042
IRS990/TotalAssetsGrp/BOYAmt013602533
IRS990/TotalAssetsGrp/EOYAmt014351042
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122262
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010364102
IRS990/TotalLiabilitiesEOYAmt011249509
IRS990/TotalLiabilitiesGrp/BOYAmt010364102
IRS990/TotalLiabilitiesGrp/EOYAmt011249509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03238431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03101533
IRS990/TotalOtherCompensationAmt03390
IRS990/TotalProgramServiceExpensesAmt0500071
IRS990/TotalReportableCompFromOrgAmt0118125
IRS990/TotalRevenueGrp/ExclusionAmt0290755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013602533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014351042
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0213
IRS990/TravelGrp/ProgramServicesAmt01206
IRS990/TravelGrp/TotalAmt01419
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03021285
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114533

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,351,042
Liabilities
$11,249,509
Net assets
$3,101,533
Revenue
$413,017
Expenses
$549,915
Net income
-$136,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$543$538$5.15$6.17$6.00$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$24.2$4.79$2.05$1.69$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$22.7$4.75$2.19$1.77$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$18.1$4.33$5.33$4.86$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$16.1$3.79$1.09$0.92$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$15.6$3.62$1.10$0.84$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$12.5$3.36$0.82$0.57$0.26
2016Detailed filing. Detailed filing data is available for this year.$14.4$11.2$3.10$0.41$0.55$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.34$0.28$0.53$0.31$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.06$0.03$0.02